Pinpoint Resourcing

Credit Control Manager Pinpoint Resourcing are working with an exciting business who are seeking a Credit Control Manager to join their team. Duties: Lead, coach, and develop the Credit Control team Oversee collections and ensure accurate payment processing Manage escalated debtor accounts and legal referrals Resolve customer disputes with internal stakeholders Maintain accurate customer account records Manage external debt collection agency relationships Drive process improvements and team efficiency Conduct one-to-one meetings and performance reviews. Requirements: Have managed a team of Credit Controllers Good Excel knowledge/building KPI dashboards Lead by example Salary and additional information: 50,000 - 60,000 Hybrid (3 days in the office 2 days work from home) If you are interested in this role please apply today! Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.

Revenue Controller - (12 month FTC) Pinpoint Resourcing are working with an exciting Legal business who are seeking a Revenue Controller to join their finance function for a 12 month fixed term contract. Key Duties & Responsibilities Support the implementation and optimisation of a firmwide billing system upgrade, acting as a key point of contact for billing-related queries. Assist with the rollout of new billing templates, workflows, and process improvements across the business. Provide guidance and training to internal stakeholders on billing processes and system functionality. Manage the end-to-end billing process, including the preparation, review, and posting of invoices. Ensure all costs, expenses, and third-party charges are accurately recorded and billed. Review work in progress (WIP) balances and collaborate with stakeholders to ensure timely invoicing. Monitor and process electronic invoices through various e-billing platforms. Provide accurate billing, revenue, and WIP information to fee earners and management teams. Work closely with colleagues across finance to support revenue collection and resolve billing queries. Build strong relationships with senior stakeholders to help drive efficient billing and revenue management. Contribute to ongoing process improvements and support additional finance-related duties as required. Requirements: Proven experience in Revenue Control and end-to-end billing within a legal or professional services environment. Strong knowledge of e-billing platforms, WIP management, and invoicing processes . Salary and additional information: £45,000 - £50,000 per annum Hybrid (3 days in the office 2 days work from home) If you are interested in this role please apply today! Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.

Group Reporting & Tax Manager Pinpoint Resourcing are working with an exciting business who are seeking a Group Reporting & Tax Manager to join their team. Duties: Manage corporate tax compliance and reporting across the Group Prepare tax provisions, forecasts and statutory tax disclosures Partner with external tax advisors, auditors and HMRC on tax matters Ensure VAT compliance and oversee indirect tax obligations Support transfer pricing and intercompany tax activities Monitor changes in tax legislation and advise on business impact Oversee treasury activities, including cash flow forecasting and intercompany funding Support statutory reporting, group consolidations and year-end audits Drive process improvements across tax, treasury and financial reporting Provide technical tax guidance to finance stakeholders and support ad hoc projects Requirements: ACA, ACCA or CTA qualified (or qualified by experience) Proven experience in corporate tax compliance and reporting Strong understanding of UK Corporation Tax, VAT and IFRS tax accounting Experience working within a multi-entity or group finance environment Confident liaising with external advisors, auditors and internal stakeholders Excellent analytical skills with strong attention to detail Proactive, organised and able to manage multiple priorities Advanced Excel skills, with ERP system experience advantageous Salary and additional information: 65,000 - 80,000 Hybrid (3 days in the office 2 days work from home) If you are interested in this role please apply today! Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.

Accounts PayableClerk Pinpoint Resourcing are working with an exciting business who are actively seeking an Accounts Payable Admin to join the team at their office in Swanley. Duties Input invoices accurately Liaising with internal stakeholders to resolve queries Recording & reconciliation of credit card's Resolve query transactions Regular contact with internal stakeholders. Reconciliation and maintenance of multiple ledgers Ad-hoc reporting and other duties as required Requirements: Experience in an Accounts Payable position Strong communication skills Salary additional information: 27,000 - 30,000 Hybrid Working, 3 days in the office If you are interested in the role please apply! Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.

Credit Controller Pinpoint Resourcing are working with a great not-for-profit business near Bank who are seeking a Credit Controller to join their head office. Duties: Contact our customers via phone and email regarding overdue invoices Investigate disputes with client accounts and resolve in a timely manner Review and improve credit control processes in-house Ensure compliance is met Ad-hoc duties as requested by the finance team Desirable: Good time management Proficient in Microsoft Excel Salary and information: 35,000 pa Hybrid If you are interested in this role please apply today! Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.